PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/03/25 EST. NO. 004 TIME 01:09 PM R.E. NAME: 06-1F2004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/03/25 EST. NO. 004 TIME 01:09 PM R.E. NAME: 06-1F2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC 4100 NONCOMPLIAN -3,707.12 004 -3,707.12 -3,707.12 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -13,707.12 -13,707.12 PROGRAM CAS145 PAGE 1 DATE 02/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2004 TIME 01:09 PM ESTIMATE NO. 004 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/24 R.E. NAME: DATE OF THIS ESTIMATE 02/03/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-190-R32.8 ---------------------------------------- 06-TUL-190-R40.0 T.P.A. CONSTRUCTION, INC. TULARE COUNTY NEAR SPRINGVILLE AT NORTH 1770 BOOTH ROAD FORK TULE RIVER BRIDGE AND AT NORTH FORK ROSEVILLE CA 95747 MIDDLE FORK TULE RIVER BRIDGE FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, EPOXY IN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,585.0000 2,585.00 0.050 129.25 1.000 2,585 002 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 19,000.00 1.000 950.00 20.000 19,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.100 800.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.050 1,200.00 1.000 24,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 9,000.00 18.000 10,800 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.050 240.00 1.000 4,800 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 185.0000 7,400.00 0.100 18.50 1.450 268 008 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000 009 WATER POLLUTION CONTROL PROGRAM LS 755.0000 755.00 0.100 75.50 1.000 755 010 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.050 75.00 1.000 1,500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 9,600.00 288.000 4,320.00 288.000 4,320 STRIPE (HAZARDOUS WASTE) 013 HOT MIX ASPHALT (TYPE A) TON 2,000.0000 94,000.00 50.000 100,000 014 TACK COAT TON 1,500.0000 300.00 0.200 300 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 14,000.00 267.000 13,350 016 CLEAN EXPANSION JOINT LF 50.0000 12,100.00 96.000 4,800 017 JOINT SEAL (MR 1") LF 110.0000 15,840.00 0.000 0 018 BONDED JOINT SEAL (MR 1") LF 155.0000 8,525.00 54.000 8,370 019 BONDED JOINT SEAL (MR 1 1/2") LF 160.0000 6,880.00 42.000 6,720 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 RAPID SETTING CONCRETE (PATCH) CF 200.0000 6,400.00 1.000 200 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7700 11,328.00 6,400.000 11,328 PROGRAM CAS145 PAGE 2 DATE 02/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2004 TIME 01:09 PM ESTIMATE NO. 004 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/24 R.E. NAME: DATE OF THIS ESTIMATE 02/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 200.0000 6,400.00 1.000 200 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 12,800.00 6,400.000 12,800 025 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 65,920.00 1,113.770 114,718 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 18.0000 115,200.00 6,400.000 115,200 (F) 027 PAINT BRIDGE IDENTIFICATION EA 300.0000 600.00 2.000 600 028 10' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 3,000.00 1.000 3,000 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,600.00 24.000 1,200 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 225.00 0.000 0 (0.063"-UNFRAMED) 031 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 600.00 2.000 600 POST 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 17.0000 5,950.00 265.000 4,505.00 265.000 4,505 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 6,400.00 -288.000 -2,880.00 240.000 2,400 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 53,000.00 -265.000 -6,625.00 2,045.000 51,125 (WARRANTY) 035 PUBLIC SAFETY PLAN LS 5,345.0000 5,345.00 1.000 5,345.00 1.000 5,345 PROGRAM CAS145 PAGE 3 DATE 02/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2004 TIME 01:09 PM ESTIMATE NO. 004 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/24 R.E. NAME: DATE OF THIS ESTIMATE 02/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,653.25 540,789.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,653.25 540,789.56 ORIGINAL CONTRACT AMOUNT 541,053.00 TOTAL WORK COMPLETED 8,653.25 540,789.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,707.12 -13,707.12 TOTAL -5,053.87 527,082.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/07/24 20 00/00/00 00/00/00 12/02/24 28 75 0 0 100% 100% RESIDENT ENGINEER